Contract Notice Detail
Summary Information

Summary Information

180,000 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2022-0200 
COMPRA DE CAL SODADA 10LB 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE CAL SODADA 10LB 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/08/2022 15:04:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2022 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2022 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2022 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2022 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2022 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
189,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01189,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1   TRANSFERENCIA 189,000.00  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220172022189,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/08/2022 09:06:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
02/08/2022 15:39:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
04/08/2022 13:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
04/08/2022 14:33:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220802115336668.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
20220802141332576.pdfCertificado de Cuota a ComprometerDownload
20220802141449957.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.121990305/08/2022 09:21189,000 Dominican PesosActive
    Final Report:05/08/2022 09:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jean Carlos Basulto Lopez189,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
180,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42281516 - Filtros de est(...)
2.3.9.3.01CAL SODADA10LBS 20UD9,000180,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/08/2022 09:21 (UTC -4 hours)
Detail
05/08/2022 09:06 (UTC -4 hours)
Detail